Menu Path: Accounting > Budget > Budget Adjustment
There is two option to make adjustment for the budget. First one is at [[http://intranet.wavelet.asia/projects/wavelet-ms/wiki/Budget_listing]] and directly atAccounting>Budget>Budget Adjustment
Company : <select your company>
Financial Year : <select your financial year>
Branch : <selects your branch/branches>
Adjustment date : <select date>
Adjustment type : <adjustment,virement,commitment purchase order create, commitment purchase order close, fulfillment create grn by purchase order>
Description : <key in any details>
Then, click save details
GL Dimension : <select if applicable>
Branch : <select your branch>
GL Code : <select the specified GL code>
Actions ;
Qty Mode : <increase '+' or decrease '-'>
Qty : <amount to be adjusted or vire>
click Add Item
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